Overview
On Site
Full Time
Skills
Adaptability
Financial Statements
Accounting
Management
Offshoring
Finance
General Journal
Backup
Microsoft Dynamics AX
Hyperion Financial Management
Reporting
Taxes
Value Engineering
Attention To Detail
Collaboration
Research
Problem Solving
Conflict Resolution
Job Details
Our client is a Shared Service Center that provides finance and accounting services agencies within OMC. We're in search of a dynamic and adaptable Accounting Manager able to prepare, review and analyze financial statements and meet aggressive reporting requirements for multiple agencies. Reporting to the Director of Accounting and Reporting, our ideal candidate will enjoy working directly with the Agency & offshore teams as well as the internal staff within the Shared Service Center.
What you'll do:
Manage assigned team of Senior Accountants
Review and approve timesheets, time off requests and prepare and deliver annual evaluations
Coordinate offshore team activities and work product
Point of escalation with Agency Finance teams
Approve journal entries with appropriate backup
Review Hyperion Financial Management Walk to Microsoft Dynamics AX trial balance to ensure there are no topside entries
Approve B/S reconciliation package
Promote all working capital schedules in Hyperion Financial Management tool
Promote Internal Reporting Package schedules in Hyperion Financial Management tool
Complete various report for the annual tax package
Other duties as needed
What you've got:
Attention to detail
Strong interest in learning and developing
Good interpersonal skills; solid experience in collaboration, flexibility and diplomacy
Good research and problem-solving techniques
Ability to communicate in a clear and concise manner
Confidence to ask for answers when you have questions
Deadline/goal oriented
Self-starter; ability to prioritize tasks with aggressive deadlines
Ability to understand business concepts and issues as well as technical systems processes
What you'll do:
Manage assigned team of Senior Accountants
Review and approve timesheets, time off requests and prepare and deliver annual evaluations
Coordinate offshore team activities and work product
Point of escalation with Agency Finance teams
Approve journal entries with appropriate backup
Review Hyperion Financial Management Walk to Microsoft Dynamics AX trial balance to ensure there are no topside entries
Approve B/S reconciliation package
Promote all working capital schedules in Hyperion Financial Management tool
Promote Internal Reporting Package schedules in Hyperion Financial Management tool
Complete various report for the annual tax package
Other duties as needed
What you've got:
Attention to detail
Strong interest in learning and developing
Good interpersonal skills; solid experience in collaboration, flexibility and diplomacy
Good research and problem-solving techniques
Ability to communicate in a clear and concise manner
Confidence to ask for answers when you have questions
Deadline/goal oriented
Self-starter; ability to prioritize tasks with aggressive deadlines
Ability to understand business concepts and issues as well as technical systems processes
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.